| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 6310130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | INCOMED |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster medikamente fat nr 571/2026 dt 03.02.2026 fh nr 14 dt 04.02.2026 kontr 262 dt 03.02.2026 |